H. H. PROPERTY INVESTMENT LIMITED Accounts filed on 31-08-2015

H. H. PROPERTY INVESTMENT LIMITED Accounts filed on 31-08-2015

H. H. PROPERTY INVESTMENT LIMITED - Company Information

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H. H. PROPERTY INVESTMENT LIMITED




Company Registration Number:
SC199590 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

H. H. PROPERTY INVESTMENT LIMITED

Company Information
for the Period Ended 31st August 2015




Director: H Hyman
J Hyman
Registered office: Treetops
41 Cedarwood Avenue
Newton Mearns
Glasgow
G77 5LP
Company Registration Number: SC199590 (Scotland)

H. H. PROPERTY INVESTMENT LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,638,521 2,666,901
Total fixed assets: 2,638,521 2,666,901
Current assets
Debtors: 16,200 11,666
Cash at bank and in hand: 45,339 26,224
Total current assets: 61,539 37,890
Creditors
Creditors: amounts falling due within one year 3 213,394 162,328
Net current assets (liabilities): ( 151,855 ) ( 124,438 )
Total assets less current liabilities: 2,486,666 2,542,463
Creditors: amounts falling due after more than one year: 4 1,868,922 2,008,587
Total net assets (liabilities): 617,744 533,876

The notes form part of these financial statements

H. H. PROPERTY INVESTMENT LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 102,000 102,000
Profit and Loss account: 515,744 431,876
Total shareholders funds: 617,744 533,876

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: H Hyman
Status: Director

The notes form part of these financial statements

H. H. PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The company’s turnover represents the rental income received, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of fixed assets over the expected useful economic lives of the assets concerned. The annual rates of depreciation used for this purpose are:- Plant & Equipment 10% reducing balance, Fittings 20% reducing balance. The Company’s properties are held for investment purposes and therefore no depreciation is provided.

H. H. PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 2,772,996
    At 31st August 2015: 2,772,996
    Depreciation
    At 01st September 2014: 106,095
    Charge for year: 28,380
    At 31st August 2015: 134,475
    Net book value
    At 31st August 2015: 2,638,521
    At 31st August 2014: 2,666,901

H. H. PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Creditors: amounts falling due within one year

    Creditors 2015 - £213,394, 2014 - £162,328.

H. H. PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Creditors: amounts falling due after more than one year

    Creditors 2015 - £1,868,922, 2014 - £2,008,587.

H. H. PROPERTY INVESTMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102,000 1.00
    1.00
    		102,000
    Total share capital: 102,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 102,000 1.00
    1.00
    		102,000
    Total share capital: 102,000